Company Registration No. 15630092 (England and Wales)
Arjunli Limited
Unaudited accounts
for the period from 9 April 2024 to 30 April 2025
Arjunli Limited
Unaudited accounts
Contents
Arjunli Limited
Company Information
for the period from 9 April 2024 to 30 April 2025
Directors
Anjali Satyapal Patel
Arjun Satyapal Patel
Company Number
15630092 (England and Wales)
Registered Office
47 Horseshoe Crescent
Peatmoor
Swindon
Wiltshire
SN5 5AX
England
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
Arjunli Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
73,440
Creditors: amounts falling due within one year
(71,329)
Called up share capital
100
Profit and loss account
39,277
Shareholders' funds
39,377
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Arjun Satyapal Patel
Director
Company Registration No. 15630092
Arjunli Limited
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
Arjunli Limited is a private company, limited by shares, registered in England and Wales, registration number 15630092. The registered office is 47 Horseshoe Crescent, Peatmoor, Swindon, Wiltshire, SN5 5AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Amounts due from group undertakings etc.
37,266
Arjunli Limited
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,722
6
Average number of employees
During the period the average number of employees was 12.